- Merck & Co. (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the AIC, ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational,… more
- Randstad US (Boston, MA)
- internal auditor sox controls . + boston ,...to the managers for further issue management creation Skills + SOX + Audit + Testing + Control Tester ... experience with auditing, testing, and documenting operating effectiveness of SOX controls ? In this role, you will...controls ? In this role, you will work with internal controls , compliance and risk assessment using… more
- Forward Air (Dallas, TX)
- Position: Senior SOX Internal Auditor Job Description: Forward Air is seeking a Senior SOX Internal Auditor to play a critical role in supporting ... focus on evaluating the effectiveness of internal controls , conducting risk assessments, and assisting in control...relevant certifications preferred + 5+ years of experience in SOX compliance, internal controls , auditing,… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/ SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit...will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify… more
- Dynatrace (Detroit, MI)
- …effectiveness of controls . + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive ... recommendations for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify...+ 3+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years… more
- Cardinal Health (Columbus, OH)
- …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... work experience, preferred. + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant Preferred + Good communication… more
- Dycom (Palm Beach Gardens, FL)
- …on gym memberships, pet insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX activities (walkthroughs, with an ... **Discover a more connected Senior Internal Auditor career** At Dycom Industries,...Provide support and perform testing related to compliance and control initiatives for SOX + Evaluate the… more
- EverBank (Jacksonville, FL)
- …Qualifications** + 3 years of experience as an Internal Auditor + Internal controls and SOX experience highly preferred + CIA or CPA active ... ** Internal Auditor ** The Internal ...** Internal Auditor ** The Internal Auditor ... control structures to determine the adequacy of internal controls , operating efficiency and customer service.… more
- ADP (Roseland, NJ)
- …culture of collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute ... SOX controls in accordance with the defined testing attributes, Internal Audit Department's SOX testing guidelines and professional standards. +… more
- Sabre (Dallas, TX)
- … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor...and standards, trends, and best practices + Experience with internal control frameworks such as COSO, NIST,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... + Assist Finance and IT business units with process/ internal control related matters + Maintain an...ad-hoc projects Knowledge and Skills + Strong understanding of internal controls , SOX compliance, COSO,… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... Job Title: Specialist, Accounting- SOX Compliance Auditor Job Code: 17539... 404 plan by conducting quarterly testing of the internal controls over financial reporting. + Performs... SOX and internal control concepts… more
- Pilot Company (Knoxville, TN)
- …( internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control ... law. Military encouraged to apply. **Job Description** The Senior Auditor , SOX Compliance, will be responsible for...field required + Minimum three years public accounting or internal audit experience, including SOX compliance preferred… more
- Pilot Company (Knoxville, TN)
- …( internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control ... local law. Military encouraged to apply. **Job Description** The Auditor II, SOX Compliance, will be responsible...field required + One to three public accounting or internal audit experience, including SOX compliance preferred… more
- 3M (IN)
- …; + Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; + Evaluate IT General Control ... related discipline or commensurate work experience or demonstrated competence; + Strong IT SOX & audit experience, particularly IT controls ; + Experience with… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... At Jefferson Wells, we are searching for an internal auditor for one of our...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Insight Global (Dallas, TX)
- …Techniques - proficient in audit methodologies, risk assessment and internal control frameworks Compliance Knowledge - Knowledge of SOX requirements, ITGC, ... and processes to identify SOX risks * Experience in developing and implementing SOX controls across all technology layers * Ability to gain an understand of… more
- Robert Half Technology (Woodbridge, NJ)
- Description Key Responsibilities: + Conduct IT audits to assess the effectiveness of internal controls related to financial reporting. + Evaluate IT systems, ... processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on compliance objectives. + Prepare… more
- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational excellence to… more
